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Application Platform
SAP Module
737 transaction codes
V-95Change Domestic TaxesV-96Display Domestic TaxesV-97Create Cross-border TaxesV-98Create Cross-border TaxesV-99Change Cross-border TaxesVB01Create Material Listing/ExclusionVB02Change Material Listing/ExclusionVB03Display Material Listing/ExclusionVB04Reference Material Listing/ExclusionVB(1Rebate number rangesVB11Create Material SubstitutionVB12Change Material SubstitutionVB13Display Material SubstitutionVB14Reference Material SubstitutionVB(2Rebate Agreement Type MaintenanceVB21Create Sales DealVB22Change Sales DealVB23Display Sales PromotionVB25List of Sales DealsVB(3Condition Type Groups OverviewVB31Create PromotionVB32Change PromotionVB33Display PromotionVB35Promotions ListVB(4Condition Types in ConditType GroupsVB41Create cross-sellingVB42Change cross-sellingVB43Display cross-sellingVB44Copy cross-sellingVB(5Assignment Condition -> CondTypeGrpVB(6Rebate Group MaintenanceVB(7Rebate Agreement SettlementVB(8List Rebate AgreementsVB(9Maintain Sales Deal TypesVB(APromotion Type MaintenanceVB(BCopying Control MaintenanceVB(DRebate Agreement SettlementVBN1Free goods - Create (SD)VBN2Free goods - Change (SD)VBN3Free goods - Display (SD)VBO1Create Rebate AgreementVBO2Change Rebate AgreementVBO3Display Rebate AgreementVBOECurrency conversion rebate agreemntsVBOFRebate: Update Billing DocumentsVBO_FINALFinalize Rebate AgreementsVCARArchivingVCH1Create Batch Search StrategyVCH2Change Batch Search StrategyVCH3Display Batch Search Strategy